Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 15,000 | 15/01/2022 | 4THSFC/2021-22/P/14 | 449,113 | |||||||||
15/01/2022 | 4THSFC/2021-22/R/1 | 205,135 | 19/01/2022 | 4THSFC/2021-22/P/15 | 270,060 | |||||||||
16/01/2022 | 4THSFC/2021-22/R/2 | 270,060 | 19/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 145,405 | ||||||||||||
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